| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30850898 | COMUNA BRAZII CUI: 3520288 | ADY-CIL SRL CUI: 1743917 | furnizare | 39831240-0 | 23.06.2022 | 3,194 |
| Contract object: pachet produse de curatenie si papetarie | ||||||
| DA30663254 | COMUNA BRAZII CUI: 3520288 | ADY-CIL SRL CUI: 1743917 | furnizare | 39831240-0 | 24.05.2022 | 1,242 |
| Contract object: pachet produse de curatenie si papetarie | ||||||
| DA30470799 | COMUNA BRAZII CUI: 3520288 | ADY-CIL SRL CUI: 1743917 | furnizare | 30192700-8 | 28.04.2022 | 2,857 |
| Contract object: produse pachet papetarie ;produse pachet papetarie | ||||||
| DA30305339 | COMUNA BRAZII CUI: 3520288 | ADY-CIL SRL CUI: 1743917 | furnizare | 39831240-0 | 04.04.2022 | 2,472 |
| Contract object: produse pachet curatenie | ||||||
| DA30305417 | COMUNA BRAZII CUI: 3520288 | ADY-CIL SRL CUI: 1743917 | furnizare | 30192700-8 | 04.04.2022 | 2,891 |
| Contract object: produse pachet papetraie | ||||||
| DA20869189 | ASOCIATIA CLUBUL SPORTIV UNIVEST ARAD CUI: 22791178 | ADY-CIL SRL CUI: 1743917 | furnizare | 15131700-2 | 23.07.2018 | 459 |
| Contract object: virsli aferent proiect cupa zarandului | ||||||
| DA20878609 | ASOCIATIA CLUBUL SPORTIV UNIVEST ARAD CUI: 22791178 | ADY-CIL SRL CUI: 1743917 | furnizare | 15131000-5 | 23.07.2018 | 121 |
| Contract object: conserve vita sibiu aferent proiect cupa zarandului | ||||||
| DA20878637 | ASOCIATIA CLUBUL SPORTIV UNIVEST ARAD CUI: 22791178 | ADY-CIL SRL CUI: 1743917 | furnizare | 03222111-4 | 23.07.2018 | 29 |
| Contract object: banane aferent proiect cupa zarandului | ||||||
| DA20878646 | ASOCIATIA CLUBUL SPORTIV UNIVEST ARAD CUI: 22791178 | ADY-CIL SRL CUI: 1743917 | furnizare | 15300000-1 | 23.07.2018 | 14 |
| Contract object: mustar la minut aferent proiect cupa zarandului | ||||||
| DA20878652 | ASOCIATIA CLUBUL SPORTIV UNIVEST ARAD CUI: 22791178 | ADY-CIL SRL CUI: 1743917 | furnizare | 15100000-9 | 23.07.2018 | 99 |
| Contract object: salam uscat 300gr aferent proiect cupa zarandului | ||||||
| DA20878656 | ASOCIATIA CLUBUL SPORTIV UNIVEST ARAD CUI: 22791178 | ADY-CIL SRL CUI: 1743917 | furnizare | 15000000-8 | 23.07.2018 | 37 |
| Contract object: paine aferent proiect cupa zarandului | ||||||
| DA20878663 | ASOCIATIA CLUBUL SPORTIV UNIVEST ARAD CUI: 22791178 | ADY-CIL SRL CUI: 1743917 | furnizare | 15321000-4 | 23.07.2018 | 125 |
| Contract object: suc santal aferent proiect cupa zarandului | ||||||
| DA20878671 | ASOCIATIA CLUBUL SPORTIV UNIVEST ARAD CUI: 22791178 | ADY-CIL SRL CUI: 1743917 | furnizare | 15000000-8 | 23.07.2018 | 46 |
| Contract object: apa minerala aferent proiect cupa zarandului | ||||||
| DA20878689 | ASOCIATIA CLUBUL SPORTIV UNIVEST ARAD CUI: 22791178 | ADY-CIL SRL CUI: 1743917 | furnizare | 15000000-8 | 23.07.2018 | 121 |
| Contract object: ciocolata aferent proiect cupa zarandului | ||||||
| DA20879913 | ASOCIATIA CLUBUL SPORTIV UNIVEST ARAD CUI: 22791178 | ADY-CIL SRL CUI: 1743917 | furnizare | 15100000-9 | 23.07.2018 | 253 |
| Contract object: salam sinaia aferent proiect:oina,traditie si originalitate in sportul romanesc | ||||||
| DA20879936 | ASOCIATIA CLUBUL SPORTIV UNIVEST ARAD CUI: 22791178 | ADY-CIL SRL CUI: 1743917 | furnizare | 15131000-5 | 23.07.2018 | 91 |
| Contract object: conserve vita aferent proiect:oina,traditie si originalitate in sportul romanesc | ||||||
| DA20879944 | ASOCIATIA CLUBUL SPORTIV UNIVEST ARAD CUI: 22791178 | ADY-CIL SRL CUI: 1743917 | furnizare | 15000000-8 | 23.07.2018 | 55 |
| Contract object: paine 1kg aferent proiect:oina,traditie si originalitate in sportul romanesc | ||||||
| DA20879963 | ASOCIATIA CLUBUL SPORTIV UNIVEST ARAD CUI: 22791178 | ADY-CIL SRL CUI: 1743917 | furnizare | 15100000-9 | 23.07.2018 | 149 |
| Contract object: salam uscat aferent proiect:oina,traditie si originalitate in sportul romanesc | ||||||
| DA20879990 | ASOCIATIA CLUBUL SPORTIV UNIVEST ARAD CUI: 22791178 | ADY-CIL SRL CUI: 1743917 | furnizare | 15000000-8 | 23.07.2018 | 55 |
| Contract object: apa minerala borsec aferent proiect:oina,traditie si originalitate in sportul romanesc | ||||||
| DA20880012 | ASOCIATIA CLUBUL SPORTIV UNIVEST ARAD CUI: 22791178 | ADY-CIL SRL CUI: 1743917 | furnizare | 03222111-4 | 23.07.2018 | 29 |
| Contract object: banane aferent proiect:oina,traditie si originalitate in sportul romanesc | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct